- Citigroup (Tampa, FL)
- …will vary across engagements but generally will range from regulatory compliance to risk management, to the integration of technology into the business process. PMAE ... all activities within a project's life cycle. You will lead cross-functional projects or programs with a broad impact...for assigned programs & projects to include providing quality control process for workstreams within your project or program.… more
- Navient (Tallahassee, FL)
- …applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX). + Lead and refine security governance, risk , and compliance processes, including the ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...production of regular program status reports. + Lead high-impact security and compliance projects with cross-team dependencies,… more
- Synchrony (Altamonte Springs, FL)
- …accomplished candidate for the role of **VP, Technical IAM Programs** , to lead and drive complex technical initiatives across our Identity and Access Management ... This role focuses on **developing automation solutions** , **operationalizing security controls ** , and **leveraging existing IAM technology stacks** to enhance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …funds, and other non-traditional investment opportunities. The Director is expected to lead onsite diligence meetings and communicate regularly with the C-Suite of ... as needed on a regular basis. * Perform operational risk reviews of funds. Prepare written reports based on...written reports based on these reviews. * Conduct and lead onsite due diligence reviews of third party asset… more
- Synchrony (Altamonte Springs, FL)
- …Reporting process owner accountable for satisfying process governance requirements of mitigating risk with effective controls . A successful candidate has a ... financial reporting. + Process management experience with a good understanding of process risk and control framework. + Experience with account level databases… more
- Huntington Ingalls Industries (Orlando, FL)
- …DMO) program. In this role, you'll work alongside the Cybersecurity Team Lead and Information System Security Manager (ISSM) to protect mission‑critical systems ... through the effective application of the Risk Management Framework (RMF), ensuring compliance with DoD policy, regulations, and best practices. You'll be hands‑on… more
- Citigroup (Tampa, FL)
- …issue management: + Regulatory issue scoping, inclusive of corrective action mapping, risk reduction and solution description, and review of key controls ... risks and root causes are being sufficiently addressed + Regulatory issue and risk reduction progress monitoring to verify corrective actions are being executed as… more
- UNUM (Tallahassee, FL)
- …+ Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk -based audit approach. + Leverage strong problem ... plan, organize, and prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing learning (eg, departmental… more
- Renesas (Palm Bay, FL)
- …solutions to improve quality and delivery performance and reduce cost and risk in the manufacturing process. **Responsibilities** + Capacity analysis to identify ... Data analysis to identify trends, measure performance and support decision making. + Control factory loading to satisfy demand and service levels. + Manage cycle… more
- Celestica (Orlando, FL)
- …remote connectivity to internal resources. + Administer and manage application control policies, application controls , and endpoint security configurations to ... network issues + Perform service monitoring and reporting, with a focus on risk management and compliance + Explore new solutions, enhancements and opportunities for… more